Advantage Solutions
Senior Financial Reporting Analyst
Advantage Solutions, Saint Louis, Missouri, United States, 63146
Overview
Join to apply for the
Senior Financial Reporting Analyst
role at
Advantage Solutions . Base pay range $67,200.00/yr - $84,000.00/yr This range is provided by Advantage Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. What We Offer
Full-Time Benefits (Medical, Dental, Vision, Life) 401(k) with company match Training and Career Development Generous Paid Time-Off Responsibilities
Ensure accurate financial results by preparing the financial data for the closing of the monthly, quarterly, and annual accounting cycles Perform detailed review of divisional expenses to ensure appropriate coding Present monthly, quarterly, & annual results to department heads Improve financial model structure and capabilities to support forecasting & budgeting processes Assist with the monthly fluctuation analysis of the divisional results versus budget, forecast, and prior year Support in the consolidation of divisional financial results for internal and external reporting purposes Contribute to a variety of ad-hoc projects Work with management to establish accurate budget & forecasts, while examining for accuracy, reasonability and completeness Provide guidance to team members in preparation for month end/year end close Qualifications
Bachelor's Degree in Accounting, Finance or other quantitative field with equivalent job-related experience is required; MBA Degree preferred 5 years of financial related experience Advanced Excel skills with strong quantitative analytic ability and modeling Working knowledge of SAP & Oracle EPM preferred Excellent time-management skills with demonstrated ability to work on multiple projects and deadlines Position Summary
The Senior Financial Reporting Analyst will assist the Manager of Financial Reporting in the internal and external financial reporting for the Company, including monthly Board of Directors reporting, quarterly Bank Compliance reporting and the preparation of the audited financial statements. The Senior Financial Reporting Analyst will coordinate the fieldwork associated with the annual financial statement audit and other technical accounting projects, including but not limited to Purchase Price Accounting for acquisitions. This position will also be involved with ad hoc finance and accounting related projects as requested by the Board of Directors and Executive Management. Essential Job Duties And Responsibilities
Annual Audit & Financial Statements — Act as a liaison between the accounting department and the external audit team. Ensure reconciliations, lead schedules and account analysis are delivered based on agreed upon schedule. Assist in preparation of the annual financial report and related footnotes in accordance with US GAAP. Technical GAAP Research — Work with Manager of Financial Reporting on recurring and one-time technical accounting issues, including goodwill impairment analysis, stock based compensation, revenue recognition, etc. Understand and implement accounting pronouncements and alert management to all current US GAAP and SEC trends in reporting and compliance applicable to the Company. Ensure significant transactions are recorded per proper guidance. Monthly Reporting to the Board of Directors — Prepare the monthly financial board package and coordinate information needed to populate the report; coordinate preparation of Board report support files for the CFO. Corporate Balance Sheet accounts — Ensure fixed assets, goodwill, intangible assets and other non-operational balance sheet accounts are properly reconciled and reviewed monthly. Internal controls — Assist in ensuring effective internal controls and maintaining related documentation. Bank Compliance Reporting — Prepare quarterly bank compliance financial report for review by Corporate Controller, Treasury and Legal.
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Join to apply for the
Senior Financial Reporting Analyst
role at
Advantage Solutions . Base pay range $67,200.00/yr - $84,000.00/yr This range is provided by Advantage Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. What We Offer
Full-Time Benefits (Medical, Dental, Vision, Life) 401(k) with company match Training and Career Development Generous Paid Time-Off Responsibilities
Ensure accurate financial results by preparing the financial data for the closing of the monthly, quarterly, and annual accounting cycles Perform detailed review of divisional expenses to ensure appropriate coding Present monthly, quarterly, & annual results to department heads Improve financial model structure and capabilities to support forecasting & budgeting processes Assist with the monthly fluctuation analysis of the divisional results versus budget, forecast, and prior year Support in the consolidation of divisional financial results for internal and external reporting purposes Contribute to a variety of ad-hoc projects Work with management to establish accurate budget & forecasts, while examining for accuracy, reasonability and completeness Provide guidance to team members in preparation for month end/year end close Qualifications
Bachelor's Degree in Accounting, Finance or other quantitative field with equivalent job-related experience is required; MBA Degree preferred 5 years of financial related experience Advanced Excel skills with strong quantitative analytic ability and modeling Working knowledge of SAP & Oracle EPM preferred Excellent time-management skills with demonstrated ability to work on multiple projects and deadlines Position Summary
The Senior Financial Reporting Analyst will assist the Manager of Financial Reporting in the internal and external financial reporting for the Company, including monthly Board of Directors reporting, quarterly Bank Compliance reporting and the preparation of the audited financial statements. The Senior Financial Reporting Analyst will coordinate the fieldwork associated with the annual financial statement audit and other technical accounting projects, including but not limited to Purchase Price Accounting for acquisitions. This position will also be involved with ad hoc finance and accounting related projects as requested by the Board of Directors and Executive Management. Essential Job Duties And Responsibilities
Annual Audit & Financial Statements — Act as a liaison between the accounting department and the external audit team. Ensure reconciliations, lead schedules and account analysis are delivered based on agreed upon schedule. Assist in preparation of the annual financial report and related footnotes in accordance with US GAAP. Technical GAAP Research — Work with Manager of Financial Reporting on recurring and one-time technical accounting issues, including goodwill impairment analysis, stock based compensation, revenue recognition, etc. Understand and implement accounting pronouncements and alert management to all current US GAAP and SEC trends in reporting and compliance applicable to the Company. Ensure significant transactions are recorded per proper guidance. Monthly Reporting to the Board of Directors — Prepare the monthly financial board package and coordinate information needed to populate the report; coordinate preparation of Board report support files for the CFO. Corporate Balance Sheet accounts — Ensure fixed assets, goodwill, intangible assets and other non-operational balance sheet accounts are properly reconciled and reviewed monthly. Internal controls — Assist in ensuring effective internal controls and maintaining related documentation. Bank Compliance Reporting — Prepare quarterly bank compliance financial report for review by Corporate Controller, Treasury and Legal.
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